Presupuestos Municipales Ayuntamiento de Burguillos del Cerro 1988 - 2021
Presupuesto Municipal - Ayuntamiento de Burguillos del Cerro 1988-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1988-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1988-2021
- Evolucion de Ingresos por capitulos 1988-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1988-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Burguillos del Cerro en 2021
| Presupuesto municipal Ayuntamiendo de Burguillos del Cerro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 989.900,00 € | 35.84% | Gastos personal | 1.555.248,88 € | 57.78% |
| Impuestos indirectos | 62.029,51 € | 2.25% | Gastos bienes y servicios | 728.106,31 € | 27.05% |
| Tasas y otros ingresos | 496.222,23 € | 17.97% | Gastos financieros | 2.000,00 € | 0.07% |
| Transferencias Corrientes | 1.070.986,62 € | 38.78% | Transferencias Corrientes | 94.540,00 € | 3.51% |
| Ingresos Patrimoniales | 14.008,00 € | 0.51% | Fondo de Contingencia | 2.000,00 € | 0.07% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 231.217,10 € | 8.59% |
| Transferencias de capital | 128.772,00 € | 4.66% | Transferencias de capital | 5.500,00 € | 0.20% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 73.197,00 € | 2.72% |
| Total | 2.761.918,36 € | 100% | Total | 2.691.809,29 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1988-2021.
| Evolucion del presupuesto de Burguillos del Cerro 1988-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.761.918,36 € | -7.48% | 2.691.809,29 € | -9.83% | |
| 2020 | 2.985.212,08 € | -7.71% | 2.985.212,08 € | -15.43% | |
| 2019 | 3.234.760,83 € | 8.56% | 3.529.792,87 € | 5.78% | |
| 2018 | 2.979.664,42 € | -8.88% | 3.336.979,38 € | 9.18% | |
| 2017 | 3.269.905,07 € | -13.97% | 3.056.380,00 € | -10.12% | |
| 2016 | 3.801.095,51 € | 21.98% | 3.400.554,31 € | 1.52% | |
| 2015 | 3.116.227,49 € | 3.72% | 3.349.788,50 € | 15.66% | |
| 2014 | 3.004.559,81 € | 3.53% | 2.896.183,96 € | 24.58% | |
| 2013 | 2.902.114,59 € | -7.78% | 2.324.826,52 € | -18.38% | |
| 2012 | 3.146.871,54 € | -12.64% | 2.848.395,36 € | -30.59% | |
| 2011 | 3.602.013,13 € | -26.99% | 4.104.001,49 € | -8.74% | |
| 2010 | 4.933.479,19 € | -2.16% | 4.496.856,24 € | -1.15% | |
| 2009 | 5.042.545,98 € | 109.40% | 4.549.034,93 € | 88.91% | |
| 2008 | 2.408.102,91 € | -9.52% | 2.408.102,91 € | -10.21% | |
| 2007 | 2.661.454,04 € | -9.11% | 2.681.877,39 € | 0.16% | |
| 2006 | 2.928.251,41 € | 13.73% | 2.677.713,01 € | 3.64% | |
| 2005 | 2.574.795,89 € | 14.19% | 2.583.713,26 € | 10.74% | |
| 2004 | 2.254.849,26 € | 95.09% | 2.333.074,07 € | 779.87% | |
| 2003 | 1.155.819,72 € | -6.74% | 265.162,31 € | 26.13% | |
| 2002 | 1.239.320,03 € | -20.95% | 210.233,46 € | -86.59% | |
| 2001 | 1.567.680,50 € | 0.41% | 1.567.680,51 € | 0.41% | |
| 2000 | 1.561.262,04 € | -8.52% | 1.561.262,04 € | -8.52% | |
| 1999 | 1.706.662,04 € | -2.29% | 1.706.662,03 € | -2.29% | |
| 1998 | 1.746.658,18 € | 38.66% | 1.746.658,19 € | 38.66% | |
| 1996 | 1.259.641,14 € | -13.28% | 1.259.641,15 € | -13.28% | |
| 1995 | 1.452.596,52 € | 57.03% | 1.452.596,53 € | 57.03% | |
| 1994 | 925.015,16 € | -34.44% | 925.015,16 € | -34.44% | |
| 1993 | 1.410.949,00 € | -11.54% | 1.410.949,01 € | -11.54% | |
| 1992 | 1.595.051,55 € | 35.06% | 1.595.051,56 € | 35.06% | |
| 1991 | 1.180.973,95 € | -7.42% | 1.180.973,95 € | -7.42% | |
| 1990 | 1.275.674,40 € | 202.31% | 1.275.674,41 € | 202.31% | |
| 1989 | 421.972,14 € | 21.07% | 421.972,14 € | 21.07% | |
| 1988 | 348.538,72 € | 348.538,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1988 - 2021
| Impuestos directos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 989.900,00 € | 9.29% |
| 2020 | 905.721,00 € | -0.54% |
| 2019 | 910.640,81 € | 2.18% |
| 2018 | 891.242,68 € | -0.63% |
| 2017 | 896.914,76 € | -11.95% |
| 2016 | 1.018.596,56 € | 39.22% |
| 2015 | 731.655,87 € | -1.44% |
| 2014 | 742.344,33 € | 18.06% |
| 2013 | 628.759,32 € | 8.34% |
| 2012 | 580.381,31 € | 4.19% |
| 2011 | 557.043,77 € | 17.47% |
| 2010 | 474.193,18 € | 28.80% |
| 2009 | 368.149,81 € | 1.77% |
| 2008 | 361.732,11 € | 9.77% |
| 2007 | 329.533,92 € | 9.92% |
| 2006 | 299.806,99 € | -9.73% |
| 2005 | 332.136,91 € | 8.23% |
| 2004 | 306.888,51 € | 666.02% |
| 2003 | 40.062,56 € | 12.18% |
| 2002 | 35.711,56 € | -86.66% |
| 2001 | 267.769,38 € | 7.90% |
| 2000 | 248.170,10 € | 6.55% |
| 1999 | 232.904,94 € | 5.47% |
| 1998 | 220.834,69 € | 9.68% |
| 1996 | 201.339,05 € | 8.77% |
| 1995 | 185.111,73 € | 3.36% |
| 1994 | 179.101,61 € | 1.45% |
| 1993 | 176.541,30 € | 9.07% |
| 1992 | 161.853,46 € | 11.73% |
| 1991 | 144.862,10 € | 45.64% |
| 1990 | 99.467,50 € | 66.46% |
| 1989 | 59.753,83 € | 4.19% |
| 1988 | 57.349,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1988 - 2021
| Impuestos indirectos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.029,51 € | 395.83% |
| 2020 | 12.510,30 € | -55.89% |
| 2019 | 28.361,96 € | 101.07% |
| 2018 | 14.105,30 € | 40.98% |
| 2017 | 10.005,06 € | -10.58% |
| 2016 | 11.189,09 € | -47.17% |
| 2015 | 21.179,63 € | 231.87% |
| 2014 | 6.381,82 € | -48.78% |
| 2013 | 12.459,55 € | 9.10% |
| 2012 | 11.419,80 € | -49.30% |
| 2011 | 22.525,08 € | -54.57% |
| 2010 | 49.586,68 € | 53.19% |
| 2009 | 32.369,91 € | -77.34% |
| 2008 | 142.854,97 € | 114.82% |
| 2007 | 66.499,23 € | -56.85% |
| 2006 | 154.096,19 € | 145.94% |
| 2005 | 62.655,43 € | 14.16% |
| 2004 | 54.884,89 € | -83.88% |
| 2003 | 340.575,17 € | 14.46% |
| 2002 | 297.539,53 € | 296.29% |
| 2001 | 75.080,85 € | -25.11% |
| 2000 | 100.256,05 € | 64.99% |
| 1999 | 60.763,47 € | 191.11% |
| 1998 | 20.873,15 € | -7.61% |
| 1996 | 22.592,05 € | 49.82% |
| 1995 | 15.079,39 € | -28.50% |
| 1994 | 21.089,51 € | -18.40% |
| 1993 | 25.843,52 € | 13.16% |
| 1992 | 22.838,46 € | 90.00% |
| 1991 | 12.020,24 € | -41.18% |
| 1990 | 20.434,41 € | 21.43% |
| 1989 | 16.828,34 € | 10.07% |
| 1988 | 15.288,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1988 - 2021
| Tasas y otros ingresos. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 496.222,23 € | -20.48% |
| 2020 | 623.989,14 € | 28.21% |
| 2019 | 486.692,66 € | 1.07% |
| 2018 | 481.562,52 € | -1.14% |
| 2017 | 487.133,11 € | -0.44% |
| 2016 | 489.266,55 € | -1.96% |
| 2015 | 499.032,92 € | 6.19% |
| 2014 | 469.929,29 € | 7.61% |
| 2013 | 436.708,61 € | -21.78% |
| 2012 | 558.313,51 € | -8.72% |
| 2011 | 611.679,34 € | 11.37% |
| 2010 | 549.227,32 € | 9.73% |
| 2009 | 500.504,40 € | -17.85% |
| 2008 | 609.222,02 € | 27.21% |
| 2007 | 478.919,72 € | -8.92% |
| 2006 | 525.834,49 € | 34.55% |
| 2005 | 390.805,38 € | 3.97% |
| 2004 | 375.895,55 € | -63.42% |
| 2003 | 1.027.654,44 € | -10.61% |
| 2002 | 1.149.686,91 € | 252.79% |
| 2001 | 325.881,47 € | -3.25% |
| 2000 | 336.811,98 € | 6.82% |
| 1999 | 315.304,23 € | 32.23% |
| 1998 | 238.457,56 € | 7.13% |
| 1996 | 222.584,83 € | 26.79% |
| 1995 | 175.555,64 € | 14.31% |
| 1994 | 153.579,65 € | 1.95% |
| 1993 | 150.643,68 € | 10.92% |
| 1992 | 135.809,51 € | 70.05% |
| 1991 | 79.862,12 € | -18.39% |
| 1990 | 97.862,80 € | -6.69% |
| 1989 | 104.882,84 € | 1.65% |
| 1988 | 103.182,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.070.986,62 € | -11.58% |
| 2020 | 1.211.278,52 € | -21.84% |
| 2019 | 1.549.714,77 € | 45.57% |
| 2018 | 1.064.585,70 € | -21.33% |
| 2017 | 1.353.304,10 € | 22.14% |
| 2016 | 1.108.008,77 € | 18.60% |
| 2015 | 934.202,06 € | -16.90% |
| 2014 | 1.124.231,04 € | -8.40% |
| 2013 | 1.227.386,21 € | 17.66% |
| 2012 | 1.043.124,71 € | -14.64% |
| 2011 | 1.222.010,75 € | -0.36% |
| 2010 | 1.226.407,50 € | -16.40% |
| 2009 | 1.466.913,05 € | 57.90% |
| 2008 | 928.995,96 € | -33.77% |
| 2007 | 1.402.638,71 € | -9.04% |
| 2006 | 1.542.075,97 € | 0.35% |
| 2005 | 1.536.728,48 € | 19.54% |
| 2004 | 1.285.498,87 € | 8,509.14% |
| 2003 | 14.931,79 € | 2.22% |
| 2002 | 14.608,00 € | -97.84% |
| 2001 | 677.476,52 € | -6.22% |
| 2000 | 722.432,37 € | -1.75% |
| 1999 | 735.326,35 € | 80.95% |
| 1998 | 406.374,06 € | 15.86% |
| 1996 | 350.756,67 € | 7.20% |
| 1995 | 327.211,12 € | 11.38% |
| 1994 | 293.769,91 € | -62.99% |
| 1993 | 793.716,65 € | 6.92% |
| 1992 | 742.317,25 € | 17.52% |
| 1991 | 631.635,70 € | 8.46% |
| 1990 | 582.378,18 € | 335.88% |
| 1989 | 133.610,16 € | 60.92% |
| 1988 | 83.027,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1988 - 2021
| Ingresos Patrimoniales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.008,00 € | -32.52% |
| 2020 | 20.759,31 € | 60.26% |
| 2019 | 12.953,92 € | -21.87% |
| 2018 | 16.579,49 € | -39.79% |
| 2017 | 27.536,63 € | 66.42% |
| 2016 | 16.546,84 € | -6.62% |
| 2015 | 17.719,42 € | -12.03% |
| 2014 | 20.143,39 € | -8.00% |
| 2013 | 21.894,47 € | -16.18% |
| 2012 | 26.122,11 € | 2.14% |
| 2011 | 25.574,00 € | -5.34% |
| 2010 | 27.016,14 € | 30.00% |
| 2009 | 20.781,36 € | 33.14% |
| 2008 | 15.608,09 € | 7.43% |
| 2007 | 14.529,14 € | -19.47% |
| 2006 | 18.042,06 € | 28.81% |
| 2005 | 14.007,06 € | -7.45% |
| 2004 | 15.133,96 € | -80.48% |
| 2003 | 77.530,55 € | -48.92% |
| 2002 | 151.793,69 € | 797.56% |
| 2001 | 16.911,80 € | 8.00% |
| 2000 | 15.659,26 € | -3.31% |
| 1999 | 16.195,16 € | 1.99% |
| 1998 | 15.878,74 € | 52.10% |
| 1996 | 10.439,58 € | -29.96% |
| 1995 | 14.905,10 € | 11.96% |
| 1994 | 13.312,42 € | 12.72% |
| 1993 | 11.809,89 € | 13.58% |
| 1992 | 10.397,51 € | 28.62% |
| 1991 | 8.083,61 € | 35.01% |
| 1990 | 5.987,28 € | 161.33% |
| 1989 | 2.291,06 € | -1.80% |
| 1988 | 2.333,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1988 - 2021
| Enajenación inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 33.000,00 € | -38.65% |
| 2008 | 53.788,27 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 42.433,16 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 128.032,83 € | -42.70% |
| 2002 | 223.438,09 € | 364.71% |
| 2001 | 48.080,97 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | -50.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -93.33% |
| 1990 | 180,30 € | 500.00% |
| 1989 | 30,05 € | -99.17% |
| 1988 | 3.606,07 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.772,00 € | -38.96% |
| 2020 | 210.953,81 € | -14.38% |
| 2019 | 246.396,71 € | -51.84% |
| 2018 | 511.588,73 € | 3.35% |
| 2017 | 495.011,41 € | 38.47% |
| 2016 | 357.487,70 € | 12.24% |
| 2015 | 318.503,94 € | -50.35% |
| 2014 | 641.529,94 € | 35.98% |
| 2013 | 471.772,29 € | 18.25% |
| 2012 | 398.973,71 € | -53.33% |
| 2011 | 854.900,56 € | -55.77% |
| 2010 | 1.932.679,49 € | -25.75% |
| 2009 | 2.602.764,45 € | 802.48% |
| 2008 | 288.401,49 € | 49.82% |
| 2007 | 192.504,16 € | -42.66% |
| 2006 | 335.707,31 € | 43.95% |
| 2005 | 233.210,48 € | 11.03% |
| 2004 | 210.050,78 € | 3,122.72% |
| 2003 | 6.517,81 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 156.479,51 € | 13.45% |
| 2000 | 137.932,28 € | -60.15% |
| 1999 | 346.167,89 € | -51.42% |
| 1998 | 712.618,33 € | 59.59% |
| 1996 | 446.519,85 € | -38.75% |
| 1995 | 729.023,93 € | 182.40% |
| 1994 | 258.151,94 € | 4.52% |
| 1993 | 246.978,84 € | 1.46% |
| 1992 | 243.431,63 € | 136.83% |
| 1991 | 102.788,19 € | -74.89% |
| 1990 | 409.322,82 € | 298.28% |
| 1989 | 102.772,82 € | 22.71% |
| 1988 | 83.750,70 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.376,71 € | -70.23% |
| 2009 | 18.063,00 € | 140.84% |
| 2008 | 7.500,00 € | -36.44% |
| 2007 | 11.799,12 € | 15.05% |
| 2006 | 10.255,24 € | 95.26% |
| 2005 | 5.252,15 € | -19.16% |
| 2004 | 6.496,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 5.409,11 € | 0.00% |
| 1996 | 5.409,11 € | -5.26% |
| 1995 | 5.709,61 € | -5.00% |
| 1994 | 6.010,12 € | 11.11% |
| 1993 | 5.409,11 € | 28.57% |
| 1992 | 4.207,08 € | 250.00% |
| 1991 | 1.202,02 € | -84.62% |
| 1990 | 7.813,16 € | 333.33% |
| 1989 | 1.803,04 € | |
| 1988 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 800.000,00 € | 34.70% |
| 2015 | 593.933,65 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 103.134,14 € | -80.49% |
| 2012 | 528.536,39 € | 71.45% |
| 2011 | 308.279,63 € | -53.92% |
| 2010 | 668.992,17 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 165.030,04 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.910.833,22 € | -11.99% |
| 2002 | 2.171.129,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 126.212,54 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 274.184,63 € | 36.75% |
| 1991 | 200.507,95 € | 283.91% |
| 1990 | 52.227,95 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1988 - 2021
| Gastos personal. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.555.248,88 € | -9.99% |
| 2020 | 1.727.931,94 € | -15.15% |
| 2019 | 2.036.395,41 € | 22.49% |
| 2018 | 1.662.494,27 € | 0.91% |
| 2017 | 1.647.435,16 € | 13.86% |
| 2016 | 1.446.950,87 € | -3.44% |
| 2015 | 1.498.514,30 € | -4.34% |
| 2014 | 1.566.511,00 € | 18.97% |
| 2013 | 1.316.706,20 € | -12.61% |
| 2012 | 1.506.778,59 € | -8.46% |
| 2011 | 1.646.068,10 € | 0.04% |
| 2010 | 1.645.333,85 € | -3.09% |
| 2009 | 1.697.724,00 € | 41.10% |
| 2008 | 1.203.187,27 € | -8.36% |
| 2007 | 1.312.933,44 € | 11.57% |
| 2006 | 1.176.743,09 € | -24.46% |
| 2005 | 1.557.814,08 € | 13.99% |
| 2004 | 1.366.658,42 € | 179.42% |
| 2003 | 489.113,48 € | 1.52% |
| 2002 | 481.812,36 € | -42.21% |
| 2001 | 833.737,27 € | -7.13% |
| 2000 | 897.738,15 € | -8.12% |
| 1999 | 977.083,83 € | 105.42% |
| 1998 | 475.649,59 € | -10.47% |
| 1996 | 531.270,31 € | -19.40% |
| 1995 | 659.156,19 € | 70.09% |
| 1994 | 387.530,12 € | -47.02% |
| 1993 | 731.502,00 € | 2.15% |
| 1992 | 716.130,17 € | 22.53% |
| 1991 | 584.451,12 € | 164.24% |
| 1990 | 221.180,30 € | 4.13% |
| 1989 | 212.417,93 € | 9.62% |
| 1988 | 193.783,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1988 - 2021
| Bienes y servicios. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 728.106,31 € | -13.06% |
| 2020 | 837.488,37 € | -13.35% |
| 2019 | 966.507,10 € | -15.59% |
| 2018 | 1.145.003,09 € | 30.49% |
| 2017 | 877.434,38 € | 23.28% |
| 2016 | 711.759,22 € | 8.01% |
| 2015 | 658.990,89 € | -0.38% |
| 2014 | 661.526,57 € | 7.57% |
| 2013 | 614.988,12 € | -16.47% |
| 2012 | 736.207,41 € | -24.55% |
| 2011 | 975.695,00 € | 9.52% |
| 2010 | 890.874,53 € | -4.64% |
| 2009 | 934.196,98 € | 21.33% |
| 2008 | 769.954,16 € | 2.39% |
| 2007 | 752.009,57 € | -0.00% |
| 2006 | 752.011,22 € | 38.79% |
| 2005 | 541.851,00 € | 0.10% |
| 2004 | 541.332,72 € | 2,434.66% |
| 2003 | 21.357,24 € | -12.48% |
| 2002 | 24.402,51 € | -93.64% |
| 2001 | 383.688,38 € | 10.16% |
| 2000 | 348.303,43 € | 4.56% |
| 1999 | 333.114,23 € | -1.64% |
| 1998 | 338.661,01 € | 8.27% |
| 1996 | 312.806,45 € | -26.31% |
| 1995 | 424.501,59 € | 59.86% |
| 1994 | 265.553,66 € | -16.37% |
| 1993 | 317.516,23 € | 11.47% |
| 1992 | 284.855,57 € | 77.67% |
| 1991 | 160.324,70 € | 41.19% |
| 1990 | 113.555,23 € | 22.85% |
| 1989 | 92.436,38 € | 18.93% |
| 1988 | 77.723,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1988 - 2021
| Gastos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -33.33% |
| 2020 | 3.000,00 € | 0.00% |
| 2019 | 3.000,00 € | -92.25% |
| 2018 | 38.686,12 € | 912.61% |
| 2017 | 3.820,44 € | -83.55% |
| 2016 | 23.220,60 € | -23.32% |
| 2015 | 30.284,12 € | -48.82% |
| 2014 | 59.176,21 € | -20.58% |
| 2013 | 74.512,01 € | 40.42% |
| 2012 | 53.065,54 € | -29.12% |
| 2011 | 74.871,35 € | 103.70% |
| 2010 | 36.754,91 € | 63.66% |
| 2009 | 22.458,54 € | 2.53% |
| 2008 | 21.905,41 € | 165.59% |
| 2007 | 8.247,91 € | 13.12% |
| 2006 | 7.291,39 € | -42.41% |
| 2005 | 12.661,95 € | -1.99% |
| 2004 | 12.918,64 € | -82.33% |
| 2003 | 73.130,37 € | 51.70% |
| 2002 | 48.206,40 € | 98.32% |
| 2001 | 24.306,92 € | -6.61% |
| 2000 | 26.026,86 € | 31.55% |
| 1999 | 19.784,71 € | 12.21% |
| 1998 | 17.632,32 € | -38.06% |
| 1996 | 28.464,94 € | -13.16% |
| 1995 | 32.776,85 € | -18.38% |
| 1994 | 40.158,63 € | 35.54% |
| 1993 | 29.629,42 € | -9.54% |
| 1992 | 32.754,01 € | 3.02% |
| 1991 | 31.793,54 € | 252.67% |
| 1990 | 9.015,18 € | 1,702.46% |
| 1989 | 500,16 € | 27.49% |
| 1988 | 392,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1988 - 2021
| Transferencias Corrientes. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.540,00 € | 41.21% |
| 2020 | 66.950,00 € | -24.87% |
| 2019 | 89.115,44 € | 9.26% |
| 2018 | 81.560,52 € | 20.08% |
| 2017 | 67.919,04 € | 14.70% |
| 2016 | 59.215,41 € | 15.19% |
| 2015 | 51.407,42 € | -33.07% |
| 2014 | 76.806,44 € | 31.14% |
| 2013 | 58.568,51 € | -29.69% |
| 2012 | 83.296,15 € | -27.49% |
| 2011 | 114.881,01 € | 30.61% |
| 2010 | 87.956,52 € | 2.77% |
| 2009 | 85.588,63 € | -27.08% |
| 2008 | 117.372,26 € | 60.96% |
| 2007 | 72.920,96 € | 10.70% |
| 2006 | 65.871,52 € | -7.40% |
| 2005 | 71.132,72 € | -1.71% |
| 2004 | 72.369,05 € | -66.13% |
| 2003 | 213.689,29 € | -26.89% |
| 2002 | 292.287,65 € | 403.35% |
| 2001 | 58.068,73 € | 6.90% |
| 2000 | 54.319,29 € | -16.46% |
| 1999 | 65.021,32 € | 55.27% |
| 1998 | 41.876,98 € | 11.17% |
| 1996 | 37.669,89 € | 10.63% |
| 1995 | 34.051,69 € | 57.64% |
| 1994 | 21.600,38 € | 38.31% |
| 1993 | 15.617,20 € | 20.93% |
| 1992 | 12.914,21 € | -32.00% |
| 1991 | 18.991,98 € | 112.07% |
| 1990 | 8.955,41 € | -64.55% |
| 1989 | 25.264,07 € | 79.51% |
| 1988 | 14.073,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1988 - 2021
| Fondo de Contingencia. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -80.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1988 - 2021
| Inversiones reales. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.217,10 € | -10.85% |
| 2020 | 259.344,77 € | -26.80% |
| 2019 | 354.277,92 € | 12.75% |
| 2018 | 314.220,78 € | -2.09% |
| 2017 | 320.937,43 € | 20.23% |
| 2016 | 266.937,04 € | -32.48% |
| 2015 | 395.320,39 € | -0.49% |
| 2014 | 397.282,95 € | 139.40% |
| 2013 | 165.949,79 € | -59.05% |
| 2012 | 405.269,67 € | -67.60% |
| 2011 | 1.250.946,66 € | -30.41% |
| 2010 | 1.797.532,07 € | 1.97% |
| 2009 | 1.762.819,92 € | 551.48% |
| 2008 | 270.585,58 € | -47.29% |
| 2007 | 513.361,15 € | -18.61% |
| 2006 | 630.749,91 € | 85.22% |
| 2005 | 340.545,32 € | 22.86% |
| 2004 | 277.192,54 € | 4,705.13% |
| 2003 | 5.768,68 € | 0.71% |
| 2002 | 5.728,04 € | -97.58% |
| 2001 | 236.593,22 € | 27.68% |
| 2000 | 185.297,79 € | -33.31% |
| 1999 | 277.861,95 € | -66.69% |
| 1998 | 834.210,81 € | 166.41% |
| 1996 | 313.127,31 € | 11.28% |
| 1995 | 281.384,65 € | 51.22% |
| 1994 | 186.073,21 € | -27.29% |
| 1993 | 255.909,18 € | -12.32% |
| 1992 | 291.863,09 € | 27.04% |
| 1991 | 229.736,86 € | -73.76% |
| 1990 | 875.488,33 € | 877.65% |
| 1989 | 89.550,56 € | 43.13% |
| 1988 | 62.565,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1988 - 2021
| Transferencias de capital. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | -24.66% |
| 2020 | 7.300,00 € | 0.00% |
| 2019 | 7.300,00 € | 0.00% |
| 2018 | 7.300,00 € | -0.34% |
| 2017 | 7.324,83 € | -61.29% |
| 2016 | 18.921,29 € | 632.65% |
| 2015 | 2.582,60 € | 7.49% |
| 2014 | 2.402,61 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.967,63 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.719,24 € | 0.00% |
| 2008 | 4.719,24 € | 49.44% |
| 2007 | 3.157,97 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.696,22 € | -35.93% |
| 2004 | 5.768,68 € | -3.43% |
| 2003 | 5.973,31 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.728,05 € | 0.00% |
| 2000 | 5.728,05 € | 0.00% |
| 1999 | 5.728,05 € | 0.00% |
| 1998 | 5.728,05 € | -46.57% |
| 1996 | 10.719,87 € | 87.15% |
| 1995 | 5.728,05 € | 181.92% |
| 1994 | 2.031,82 € | -57.97% |
| 1993 | 4.833,94 € | -97.45% |
| 1992 | 189.709,87 € | 26.25% |
| 1991 | 150.266,65 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1988 - 2021
| Activos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.524,04 € | -20.58% |
| 2009 | 6.955,69 € | -7.26% |
| 2008 | 7.500,00 € | 0.65% |
| 2007 | 7.451,58 € | 3.37% |
| 2006 | 7.208,48 € | 25.50% |
| 2005 | 5.744,02 € | -12.52% |
| 2004 | 6.566,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 5.409,11 € | 0.00% |
| 1996 | 5.409,11 € | -5.26% |
| 1995 | 5.709,61 € | -5.00% |
| 1994 | 6.010,12 € | 11.11% |
| 1993 | 5.409,11 € | 28.57% |
| 1992 | 4.207,08 € | 250.00% |
| 1991 | 1.202,02 € | -84.62% |
| 1990 | 7.813,16 € | 333.33% |
| 1989 | 1.803,04 € | |
| 1988 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1988 - 2021
| Pasivos financieros. 1988 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.197,00 € | 0.00% |
| 2020 | 73.197,00 € | 0.00% |
| 2019 | 73.197,00 € | -16.55% |
| 2018 | 87.714,60 € | -33.30% |
| 2017 | 131.508,72 € | -84.95% |
| 2016 | 873.549,88 € | 22.57% |
| 2015 | 712.688,78 € | 437.97% |
| 2014 | 132.478,18 € | 40.78% |
| 2013 | 94.101,89 € | 57.33% |
| 2012 | 59.810,37 € | 43.98% |
| 2011 | 41.539,37 € | 26.34% |
| 2010 | 32.880,32 € | -4.89% |
| 2009 | 34.571,93 € | 168.44% |
| 2008 | 12.878,99 € | 9.19% |
| 2007 | 11.794,81 € | -68.83% |
| 2006 | 37.837,40 € | -24.73% |
| 2005 | 50.267,95 € | 0.00% |
| 2004 | 50.267,95 € | -97.44% |
| 2003 | 1.964.852,09 € | -6.07% |
| 2002 | 2.091.756,99 € | 8,084.37% |
| 2001 | 25.557,94 € | -41.71% |
| 2000 | 43.848,47 € | 56.22% |
| 1999 | 28.067,94 € | 2.10% |
| 1998 | 27.490,32 € | 36.27% |
| 1996 | 20.173,27 € | 117.20% |
| 1995 | 9.287,90 € | -42.16% |
| 1994 | 16.057,22 € | -68.22% |
| 1993 | 50.531,93 € | -19.30% |
| 1992 | 62.617,56 € | 1,388.39% |
| 1991 | 4.207,08 € | -89.39% |
| 1990 | 39.666,80 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Burguillos del Cerro
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1988 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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